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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, горох сушений

Expected value

UAH7,086.40

including VAT

Called off

Clarification period

from Jan 22, 2021, 13:11

until Jan 28, 2021, 14:00

Call for proposals

from Jan 28, 2021, 14:00

until Feb 2, 2021, 14:00

Auction

not conducted

Qualification

from Feb 2, 2021, 14:02

until Feb 3, 2021, 16:13

Offers considered

not conducted

Offers to be submitted:

Jan 28, 2021, 14:00 – Feb 2, 2021, 14:00

Clarification period:

Jan 22, 2021, 13:11 – Jan 28, 2021, 14:00

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Information about customer

Name:

Кам'янське вище професійне училище

EDRPOU code:

02541496

Web site:

http://dvpu.dp.ua

Address:

Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10

Rating:

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Main contact

Name:

Вадим Вікторович Неклеса

Language skills:

—

Phone:

+380569554255,+380674955120

E-mail:

dvpu_gosp@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 700 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10
2	Горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 5.4 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2021, 13:13
Договір продукти харчування 2021.docx Download	Draft contract	Jan 22, 2021, 13:11
ІНФОРМАЦІЯ Зернові культури та картопля 2021.docx Download	Procurement documents	Jan 22, 2021, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ.

About tender

Complain ID prozorro:

UA-2021-01-22-006070-b

Expected value:

UAH7,086.40 including VAT

Minimum price decrement:

UAH35.43

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Яна

E-mail: arsa.buhg@gmail.com Phone: +380975100733 EDRPOU:

2994208179

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ФОП Вербицький.pdf Download	Price offer	Jan 29, 2021, 16:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 13-21.pdf Download	Review Protocol	Feb 3, 2021, 16:12
sign.p7s	Not indicated	Feb 3, 2021, 16:13